Description:
Position is responsible for assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis.
Requirements:
Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis;
Routine communication with Supervisors relating to financial close, issues and deliverables;
Responsible for month-end, quarter-end and year-end close;
Research and prepare variance analysis and explanations;
Responsible for the preparation and analysis of the periodic management reporting of financial metrics;
Prepare all Financial Reporting requirements package;
Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules;
Prepare journal entries related to assigned functional responsibilities;
Responsible for performing special projects to improve process efficiency and performance;
Cross train as back-ups for other staff in the case of emergencies;
Review and research accounting transactions to correct errors;
Responsible for the complex aspects of Accounts Receivable, from set-ups, generation of all daily invoicing, cash application, account openings and closing audits, to billing related special projects;
Work in collaboration with customers to ensure accurate and timely invoicing and solving billing related issues;
Serve as a key liaison between billing, SOX, internal and external auditors, and other operational areas to provide analytical and procedural expertise;
Communicate and escalate issues to Management Team as required;
Maintain policies and procedures and utilize best practices;
Actively participate in efforts to establish and promote a safe and healthy work environment.
Follow policies, programs, and procedures for the reduction and elimination of work related accidents and provide feedback to promote safer work behaviors and conditions.
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